Members – Detailed Contract Expenditures Report
Barlow, John - Foothills - Conservative
Related Links
Reporting Period
- 2024-2025
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Third Quarter Report – From October 1, 2024 to December 31, 20242024-2025 Third Quarter Report
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Second Quarter Report – From July 1, 2024 to September 30, 20242024-2025 Second Quarter Report
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First Quarter Report – From April 1, 2024 to June 30, 20242024-2025 First Quarter Report
- 2023-2024
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Fourth Quarter Report – From January 1, 2024 to March 31, 20242023-2024 Fourth Quarter Report
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Third Quarter Report – From October 1, 2023 to December 31, 20232023-2024 Third Quarter Report
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Second Quarter Report – From July 1, 2023 to September 30, 20232023-2024 Second Quarter Report
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First Quarter Report – From April 1, 2023 to June 30, 20232023-2024 First Quarter Report
- 2022-2023
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Fourth Quarter Report – From January 1, 2023 to March 31, 20232022-2023 Fourth Quarter Report
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Third Quarter Report – From October 1, 2022 to December 31, 20222022-2023 Third Quarter Report
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Second Quarter Report – From July 1, 2022 to September 30, 20222022-2023 Second Quarter Report
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First Quarter Report – From April 1, 2022 to June 30, 20222022-2023 First Quarter Report
- 2021-2022
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Fourth Quarter Report – From January 1, 2022 to March 31, 20222021-2022 Fourth Quarter Report
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Third Quarter Report – From October 1, 2021 to December 31, 20212021-2022 Third Quarter Report
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Second Quarter Report – From July 1, 2021 to September 30, 20212021-2022 Second Quarter Report
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First Quarter Report – From April 1, 2021 to June 30, 20212021-2022 First Quarter Report
- 2020-2021
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Fourth Quarter Report – From January 1, 2021 to March 31, 20212020-2021 Fourth Quarter Report
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Third Quarter Report – From October 1, 2020 to December 31, 20202020-2021 Third Quarter Report
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Second Quarter Report – From July 1, 2020 to September 30, 20202020-2021 Second Quarter Report
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CSV
Supplier | Description | Date | Total |
---|---|---|---|
testerdigital | Web Site Hosting/Domain Name | 2024-08-01 | $432.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-09-01 | $228.79 |
Portage la Prairie Mutual Insurance Company, The | Constituency Office Insurance | 2024-09-20 | $627.00 |
Claresholm Local Press | Advertising | 2024-09-25 | $140.41 |
Mailchimp | Professional Communication Services | 2024-09-27 | $108.48 |
NORTHERN MICRO INC. | Computer Equipment – Small – Desktop/Personal/Portable/Keyboard | 2024-09-27 | $1,818.00 |
Great West Media LP | Advertising | 2024-09-30 | $853.00 |
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires | Photocopier Equipment (Copy Charge) | 2024-09-30 | $381.53 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-10-01 | $97.90 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-10-01 | $14.00 |
ROGERS WIRELESS – ROGERS SANS-FIL | Voice and data plan for mobile devices | 2024-10-01 | $187.79 |
Telus | Constituency Office Internet and Cable | 2024-10-01 | $95.00 |
Telus | Protection and Alarm Monitoring (Member's Office Budget) | 2024-10-01 | $48.00 |
Claresholm Local Press | Advertising | 2024-10-09 | $165.00 |
Macleod Gazette, The | Advertising | 2024-10-09 | $186.24 |
Epcor | Public Utilities | 2024-10-17 | $207.74 |
Epcor | Banking Fees and Cheque Orders | 2024-10-17 | $1.64 |
Dollarama | Office Decor | 2024-10-18 | $27.25 |
Heritage Inn Hotel & Convention Centre | Public Meeting Room Rentals | 2024-10-19 | $750.00 |
Claresholm Local Press | Advertising | 2024-10-23 | $190.00 |
Direct Energy | Public Utilities | 2024-10-23 | $68.79 |
Macleod Gazette, The | Advertising | 2024-10-23 | $186.24 |
MailChimp | Professional Communication Services | 2024-10-27 | $111.77 |
Pass Herald, The | Advertising | 2024-10-31 | $250.00 |
Pass Herald, The | Advertising | 2024-10-31 | $250.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-11-01 | $44.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-11-01 | $97.90 |
Ross, James and Joyce Mae | Office Rental | 2024-11-01 | $3,000.00 |
Telus | Constituency Office Internet and Cable | 2024-11-01 | $95.00 |
Telus | Protection and Alarm Monitoring (Member's Office Budget) | 2024-11-01 | $48.00 |
Claresholm Local Press | Advertising | 2024-11-06 | $197.06 |
Grand & Toy | Bulk Paper Purchases | 2024-11-08 | $62.30 |
Grand & Toy | Office Supplies, Stationery and Accessories | 2024-11-08 | $319.06 |
Grand & Toy | Cleaning Products | 2024-11-08 | $149.32 |
Great West Media LP | Advertising | 2024-11-12 | $436.00 |
Shootin the Breeze | Advertising | 2024-11-12 | $250.00 |
NORTHERN MICRO INC. | Computer Equipment | 2024-11-15 | $90.00 |
Epcor | Public Utilities | 2024-11-19 | $184.81 |
Epcor | Banking Fees and Cheque Orders | 2024-11-19 | $1.46 |
Direct Energy Regulated Services | Public Utilities | 2024-11-22 | $103.56 |
MailChimp | Professional Communication Services | 2024-11-27 | $114.02 |
Dollarama | Gifts given as a matter of protocol | 2024-11-29 | $50.00 |
Bell Mobility – Bell Mobilité | Voice and data overage fees for mobile devices | 2024-12-01 | $14.00 |
Bell Mobility – Bell Mobilité | Voice and data plan for mobile devices | 2024-12-01 | $97.90 |
Ross, James and Joyce Mae | Office Rental | 2024-12-01 | $3,000.00 |
Telus | Constituency Office Internet and Cable | 2024-12-01 | $95.00 |
Telus | Protection and Alarm Monitoring (Member's Office Budget) | 2024-12-01 | $48.00 |
Postes Canada | Courier Services | 2024-12-04 | $142.49 |
Mini Donut Factory, The | Gifts given as a matter of protocol | 2024-12-10 | $2,010.00 |
Direct Energy Regulated Services | Public Utilities | 2024-12-20 | $175.42 |
Ross, James and Joyce Mae | Office Rental | 2025-01-01 | $3,000.00 |